Proforma 2023 Guidance and Long-Term Model slide image

Proforma 2023 Guidance and Long-Term Model

Pre-Pandemic Record of Rapid Growth and Market Share Expansion Mondee is building on a track record of exponential profitable growth, disruptive market penetration and delivering on key operating metrics since launching its initial modern operating system. Net Revenue ($Millions) Daily Searches Acquisitions Organic Growth $3B 170 Gross Bookings through the Marketplace 62% CAGR, incl. M&A 77 5.4M Air Transactions 23% Adjusted EBITDA Margin in 2019 $171M Organic + Inorganic Revenues in 2019 50M 40% and 62% Organic and Inorganic CAGR's, 2015-2019 $40M Adjusted EBITDA in 2019 3 210 40% Organic CAGR 159 TripPro 93 93 75 Launch¹ 69 Mondee founded 48 54 25 Hotel, Car, Cruise, Ancillary Expansion 2011 Market share² (%) 1.9 2.2 2.4 3.5 4.6 2019 $70b NA wholesale Airfare market 2.4x Market share growth Sources: Mondee financials, PhocusWright 1 In conjunction with the launch of TripPro, Prasad Gundumogula led a management buyout of the business and became CEO 2 Market share defined as Mondee's gross bookings as a proportion of gross bookings generated from B2B airfares for the North American market 3 Proforma 2023 guidance 10 10
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